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This Combined Synopsis/Solicitation opportunity was posted on July 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIPPING AND STORAGE CONTAINERS

Closed
SPM8EG11R0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$0

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

700 Robbins Ave., PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gerard J. CorcoranSupervisor/Contracting Officer

Full Description

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DLA Troop Support, Construction & Equipment is issuing Amendment 0001 to Solicitation SPM8EG-11-R-0001 for one (1) Shipping and storage Container revising the Indefinite Delivery Contract to: 1) a one year base period and four (4) 1 year options, 2) removing all references to a 60/40% split to a single award, 3) removing all references to lot 0001 and 0002 and replacing with Line Item 0001 for a total estimated quantity of 14,000 each, 4) order limitations are amended to read Minimum order quantity per delivery order of 300 each and maximum order quantity per delivery order of 7,200 each, 5) guaranteed minimum dollar value for 1 Year Base is amended to $150,000.00 and the guaranteed minimum dollar value if any of the options are exercised is $150,000.00. Technical information and the yearly estimated quantity for the NSN are listed below. This procurement will be a Full and Open competition. This procurement will have DLA Direct Deliveries to DDSP (New Cumberland, PA) and DDSJ (Tracy, CA). The required delivery schedule for the DLA Direct Deliveries will be 300 - 900 EA - 30 days after receipt of award/order; 901 - 2,400 EA - 60 days after receipt of award/order; 2,401 - 7,200 EA - 90 days after receipt of award/order. Pricing will be submitted for the base year and an EPA adjustment will be made for any option year exercised. Only FOB Destination pricing will be acceptable. The following item will be included on the proposed solicitation: NSN 8145-01-516-5386. The annual estimated quantity for the Shipping and Storage Container, NSN 8145-01-516-5386 is 14,000 each. Please note that the annual estimates and technical data may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation will be posted on DIBBS, https://www.dibbs.bsm.dla.mil/. Any potential source can submit a proposal in response to this amendment. This solicitation will allow for a single award and evaluation will be based on a Low Price Technically Acceptable basis. The anticipated issue date of the amendment is July 7, 2011. For any questions or further details please contact Michael Massello at (215) 737-0599 or Email Michael.massello@dla.mil. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.DLA Troop Support, Construction & Equipment is issuing Amendment 0001 to Solicitation SPM8EG-11-R-0001 for one (1) Shipping and storage Container revising the Indefinite Delivery Contract to: 1) a one year base period and four (4) 1 year options, 2) removing all references to a 60/40% split to a single award, 3) removing all references to lot 0001 and 0002 and replacing with Line Item 0001 for a total estimated quantity of 14,000 each, 4) order limitations are amended to read Minimum order quantity per delivery order of 300 each and maximum order quantity per delivery order of 7,200 each, 5) guaranteed minimum dollar value for 1 Year Base is amended to $150,000.00 and the guaranteed minimum dollar value if any of the options are exercised is $150,000.00. Technical information and the yearly estimated quantity for the NSN are listed below. This procurement will be a Full and Open competition. This procurement will have DLA Direct Deliveries to DDSP (New Cumberland, PA) and DDSJ (Tracy, CA). The required delivery schedule for the DLA Direct Deliveries will be 300 - 900 EA - 30 days after receipt of award/order; 901 - 2,400 EA - 60 days after receipt of award/order; 2,401 - 7,200 EA - 90 days after receipt of award/order. Pricing will be submitted for the base year and an EPA adjustment will be made for any option year exercised. Only FOB Destination pricing will be acceptable. The following item will be included on the proposed solicitation: NSN 8145-01-516-5386. The annual estimated quantity for the Shipping and Storage Container, NSN 8145-01-516-5386 is 14,000 each. Please note that the annual estimates and technical data may be revised at the time of the solicitation to provide the most accurate and up to date information possible. The solicitation will be posted on DIBBS, https://www.dibbs.bsm.dla.mil/. Any potential source can submit a proposal in response to this amendment. This solicitation will allow for a single award and evaluation will be based on a Low Price Technically Acceptable basis. The anticipated issue date of the amendment is July 7, 2011. For any questions or further details please contact Michael Massello at (215) 737-0599 or Email Michael.massello@dla.mil. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice.

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